D
Carolina Rush Corporation PUCCF
$0.08 $0.016.33% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 102.90K 275.00K 482.60K 665.70K 1.30M
Total Receivables 10.90K 10.20K 6.00K 6.80K 6.80K
Inventory -- -- -- -- --
Prepaid Expenses 48.20K 34.30K 54.20K 34.60K 58.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 150.00K 149.90K
Total Current Assets 162.10K 319.50K 542.80K 857.10K 1.51M

Total Current Assets 162.10K 319.50K 542.80K 857.10K 1.51M
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 162.10K 319.50K 542.80K 857.10K 1.53M

Total Accounts Payable 50.70K 19.90K 102.90K 25.00K 193.50K
Total Accrued Expenses 633.20K 575.40K 563.20K 510.40K 453.20K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- 99.90K
Total Other Current Liabilities -- -- -- -- 99.90K
Total Current Liabilities 683.90K 595.30K 666.00K 535.40K 746.70K

Total Current Liabilities 683.90K 595.30K 666.00K 535.40K 746.70K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 683.90K 595.30K 666.00K 535.40K 746.70K

Common Stock & APIC 27.52M 28.06M 26.62M 25.56M 27.23M
Retained Earnings -29.47M -29.84M -28.18M -27.70M -29.07M
Treasury Stock & Other 1.43M 1.51M 1.43M 2.46M 2.62M
Total Common Equity -521.80K -275.80K -123.20K 321.60K 780.00K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -521.80K -275.80K -123.20K 321.60K 780.00K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -521.80K -275.80K -123.20K 321.60K 780.00K